| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41117389 | LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 | MM VANCU SRL CUI: 15256067 | servicii | 85147000-1 | 04.09.2026 | 480 |
| Contract object: servicii de medicina muncii | ||||||
| DA40966572 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | MM VANCU SRL CUI: 15256067 | servicii | 85147000-1 | 13.08.2026 | 893 |
| Contract object: servicii de medicina muncii | ||||||
| DA40754720 | LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 | MM VANCU SRL CUI: 15256067 | servicii | 85147000-1 | 03.07.2026 | 2,400 |
| Contract object: servicii de medicina muncii | ||||||
| DA40510746 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | MM VANCU SRL CUI: 15256067 | servicii | 85147000-1 | 02.06.2026 | 149 |
| Contract object: servicii de medicina muncii | ||||||
| DA40482315 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | MM VANCU SRL CUI: 15256067 | servicii | 85147000-1 | 26.05.2026 | 8,610 |
| Contract object: servicii de medicina muncii | ||||||
| DA40303263 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | MM VANCU SRL CUI: 15256067 | servicii | 85147000-1 | 06.05.2026 | 1,184 |
| Contract object: prestari servicii medicale specializate de medicina muncii | ||||||
| DA40283195 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | MM VANCU SRL CUI: 15256067 | servicii | 85147000-1 | 30.04.2026 | 149 |
| Contract object: servicii de medicina muncii | ||||||
| DA40257665 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | MM VANCU SRL CUI: 15256067 | servicii | 85147000-1 | 27.04.2026 | 558 |
| Contract object: servicii de medicina muncii | ||||||
| DA40121275 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | MM VANCU SRL CUI: 15256067 | servicii | 85147000-1 | 01.04.2026 | 148 |
| Contract object: servicii medicale specializate de medicina muncii - comanda aferenta lunii aprilie | ||||||
| DA40120935 | COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | MM VANCU SRL CUI: 15256067 | servicii | 85147000-1 | 01.04.2026 | 249 |
| Contract object: servicii de medicina muncii | ||||||
| DA40105785 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | MM VANCU SRL CUI: 15256067 | servicii | 85147000-1 | 31.03.2026 | 149 |
| Contract object: servicii de medicina muncii | ||||||
| DA40087611 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | MM VANCU SRL CUI: 15256067 | servicii | 85147000-1 | 26.03.2026 | 2,800 |
| Contract object: servicii de medicina muncii | ||||||
| DA39918303 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | MM VANCU SRL CUI: 15256067 | servicii | 85147000-1 | 02.03.2026 | 148 |
| Contract object: servicii medicale specializate de medicina muncii - comanda aferenta lunii martie | ||||||
| DA39913114 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | MM VANCU SRL CUI: 15256067 | servicii | 85147000-1 | 27.02.2026 | 149 |
| Contract object: servicii de medicina muncii | ||||||
| DA39840690 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | MM VANCU SRL CUI: 15256067 | servicii | 85147000-1 | 17.02.2026 | 8,160 |
| Contract object: medicina muncii pentru supravegherea medicala speciala a expusului profesional la radiatii ionizante | ||||||
| DA39754798 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | MM VANCU SRL CUI: 15256067 | servicii | 85147000-1 | 03.02.2026 | 148 |
| Contract object: servicii medicale specializate de medicina muncii - comanda aferenta lunii februarie | ||||||
| DA39740428 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | MM VANCU SRL CUI: 15256067 | servicii | 85147000-1 | 30.01.2026 | 149 |
| Contract object: servicii de medicina muncii | ||||||
| DA39707250 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | MM VANCU SRL CUI: 15256067 | servicii | 85147000-1 | 26.01.2026 | 149 |
| Contract object: servicii de medicina muncii | ||||||
| DA39630046 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | MM VANCU SRL CUI: 15256067 | servicii | 85147000-1 | 09.01.2026 | 150 |
| Contract object: servicii medicale specializate de medicina muncii - comanda aferenta lunii ianuarie | ||||||
| DA39548861 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | MM VANCU SRL CUI: 15256067 | servicii | 85147000-1 | 16.12.2025 | 4,200 |
| Contract object: servicii de medicina muncii | ||||||
| DA38980045 | LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | MM VANCU SRL CUI: 15256067 | servicii | 85147000-1 | 02.10.2025 | 116 |
| Contract object: servicii de medicina muncii - diferenta personal unificare ltamg si adam nicolae | ||||||
| DA38904005 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | MM VANCU SRL CUI: 15256067 | servicii | 85147000-1 | 19.09.2025 | 3,900 |
| Contract object: servicii medicale specializate de medicina muncii | ||||||
| DA38229247 | LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 | MM VANCU SRL CUI: 15256067 | servicii | 85147000-1 | 30.05.2025 | 2,400 |
| Contract object: servicii de medicina muncii | ||||||
| DA38020797 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | MM VANCU SRL CUI: 15256067 | servicii | 85147000-1 | 08.05.2025 | 1,229 |
| Contract object: servicii medicale specializate de medicina muncii | ||||||
| DA37885632 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | MM VANCU SRL CUI: 15256067 | servicii | 85147000-1 | 10.04.2025 | 558 |
| Contract object: servicii de medicina muncii | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct